Walk-in | Financial Planning And Analysis Specialist

Mark Makers Consultancy Services; Gurugram District; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Mark Makers Consultancy Services in Gurugram (Work From Office) is hiring an FP&A Manager to steer financial planning and analysis. The role focuses on budgeting, forecasting, modeling, MIS, and performance reporting to guide strategic decisions.

Preferred professionals include CA/CPA/CMA/CFA; MBA (Finance) candidates with FP&A experience are also welcome. Walk-in drive with Best-in-Industry compensation and attractive variable pay.

Qualifications

• Professional qualifications: CA, CPA, CMA or CFA.
• MBA (Finance) candidates with strong FP&A experience are encouraged.

Responsibilities

• Lead Annual Budgeting, Quarterly Forecasting, and Long-Range Financial Planning.
• Deliver Actual vs. Budget vs. Forecast variance analyses.
• Develop financial models to support strategic decisions.
• Prepare executive MIS, dashboards, and management reports.
• Analyze revenue, costs, profitability, and key KPIs.
• Partner with cross-functional stakeholders to improve performance.
• Support month-end close, financial reporting, and planning activities.
• Drive process improvements and reporting automation.

Skills

FP&A

Budgeting

Forecasting

Financial modeling

Variance analysis

Business finance

Business partnering

Management reporting

Advanced Excel

Education

CA

CPA

CMA

CFA

MBA (Finance)

Tools

SAP

Oracle

Hyperion

Anaplan

Power BI

Tableau

Job description

We're Hiring | FP&A Manager

Are you passionate about driving business decisions through financial insights?

We are looking for an experienced FP&A Manager to join a dynamic finance team. If you have expertise in Financial Planning & Analysis, Budgeting, Forecasting, Financial Modeling, and Variance Analysis, we'd love to hear from you.

Location: Gurugram (Work From Office)

Walk-in Drive

Reporting Time: 10:00 AM onwards

Compensation: Best-in-Industry + Attractive Variable Pay

Key Responsibilities

• Lead Annual Budgeting, Quarterly Forecasting, and Long-Range Financial Planning
• Deliver insightful Actual vs. Budget vs. Forecast Variance Analysis
• Develop financial models to support strategic business decisions
• Prepare executive MIS, financial dashboards, and management reports
• Analyze revenue, costs, profitability, and key financial KPIs
• Partner with cross-functional stakeholders to improve business performance
• Support month-end close, financial reporting, and planning activities
• Drive process improvements and reporting automation initiatives

Preferred Qualifications

• CA | CPA | CMA | CFA

MBA (Finance) candidates with strong FP&A experience are also encouraged to apply.

Preferred Skills

• Financial Planning & Analysis (FP&A)
• Budgeting & Forecasting
• Financial Modeling
• Variance Analysis
• Business Finance
• Business Partnering
• Management Reporting (MIS)
• Advanced Microsoft Excel
• SAP | Oracle | Hyperion | Anaplan
• Power BI / Tableau (Preferred)

Why Join Us?

• Best-in-Industry Compensation
• Accelerated Career Growth
• Global Exposure
• Strategic Finance Role
• Continuous Learning & Development
• Collaborative & High-Performance Work Environment

Interested?